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o Enhance Public Safety integration, communications and <br />community outreach. <br />• Successfully obtained $14.OM in Grant Funding <br />• Partnerships to Improve Community Health <br />• Active Transportation Program <br />• Memories of Migration <br />• Received $1.25M in COPS Hiring Grant Funds for ten additional Police <br />Officers & allocated $1.OM in matching City funds <br />• Additional Planning & Building staff to improve the permit and <br />inspection process $1.1 M <br />• Adopted a 7 -month Budget Calendar <br />• Presented a balanced Trial Budget in March -3 months prior to Charter <br />requirements <br />• Developed the Medical Marijuana Dispensaries (MMD) Enforcement <br />Plan: <br />0 5 Police Officers & 1 Police Sergeant -$1.5M <br />0 2 Community Preservation Inspectors -$253k <br />0 1 Revenue & Contract Compliance Examiner -$125k <br />0 1 Assistant City Attorney & additional funding for contractual <br />services -$252k <br />• In total, the City added over$2.OM in funding for the MMD <br />Enforcement Plan <br />TRIAL BUDGET & COMMUNITY BUDGET HEARINGS <br />Continued public input through Community Budget Hearings (April -May) <br />• Conducted Budget Hearings <br />o Approx. 150 attendees <br />0 40+ Speakers /Comment cards <br />■ 38 %- Public Safety topics <br />- 20 %- Roadway Improvements /CIP <br />- 8% -Parks & Recreation topics <br />■ 8 %- Funding for deferred maintenance <br />■ 8 %- Miscellaneous topics <br />• 5 %- Zoning & ordinance topics <br />• 5% Orange County Fire Authority <br />■ 5 %- Strategic Plan <br />3% Housing topics <br />Casa de Santiago - April 2, 2015 <br />John Adams Elementary School - April 16, 2015 <br />Comlink at PD Community Room - April 23, 2015 <br />Newhope Library - April 28, 2015 <br />Ward 1 Budget Hearing Request — May 27, 2015 <br />CITY COUNCIL MINUTES 29 MAY 19, 2015 <br />1 OA -29 <br />